Civic Intelligence

New Family Life Services

EIN 91-1667056 • 501(c)3 • Colville, WA

Profile

To help those facing difficult pregnancy related issues

144 W 5th AveColville, WA 99114

www.familylifeservices.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,485

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,037,378

Up $112,246 (+12%) from 2023

Liabilities

Up

$430,823

Up $79,439 (+23%) from 2023

Net Assets

Up

$606,555

Up $32,807 (+5.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$260,541

Up $2,372 (+0.9%) from 2023

Expenses

Up

$150,325

Up $5,390 (+3.7%) from 2023

Net Income

Down

$110,216

Down $3,018 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $34,556Liabilities 2011: $02011Assets 2012: $30,298Liabilities 2012: $1,898Net Assets 2012: $28,4002012Assets 2013: $42,515Liabilities 2013: $1,828Net Assets 2013: $40,6872013Assets 2014: $66,707Net Assets 2014: $66,7072014Assets 2015: $63,593Net Assets 2015: $63,5932015Assets 2016: $57,581Liabilities 2016: $11,045Net Assets 2016: $46,5362016Assets 2017: $125,291Liabilities 2017: $10,3142017Assets 2018: $153,777Liabilities 2018: $21,398Net Assets 2018: $132,3792018Assets 2019: $312,025Liabilities 2019: $140,181Net Assets 2019: $171,8442019Assets 2020: $365,100Liabilities 2020: $139,850Net Assets 2020: $225,2502020Assets 2021: $378,333Liabilities 2021: $101,424Net Assets 2021: $276,9092021Assets 2022: $410,292Liabilities 2022: $202,6252022Assets 2023: $925,132Liabilities 2023: $351,384Net Assets 2023: $573,7482023Assets 2024: $1,037,378Liabilities 2024: $430,823Net Assets 2024: $606,5552024

Highlighted filing

2024

Assets$1,037,378
Liabilities$430,823
Net Assets$606,555
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $128,916Expenses 2011: $127,934Net Income 2011: $9822011Revenue 2012: $69,978Expenses 2012: $76,134Net Income 2012: -$6,1562012Revenue 2013: $71,621Expenses 2013: $59,334Net Income 2013: $12,2872013Revenue 2014: $84,384Expenses 2014: $58,364Net Income 2014: $26,0202014Revenue 2015: $90,162Expenses 2015: $93,276Net Income 2015: -$3,1142015Revenue 2016: $84,567Expenses 2016: $101,624Net Income 2016: -$17,0572016Revenue 2017: $112,049Expenses 2017: $111,301Net Income 2017: $7482017Revenue 2018: $122,566Expenses 2018: $105,164Net Income 2018: $17,4022018Revenue 2019: $149,557Expenses 2019: $110,092Net Income 2019: $39,4652019Revenue 2020: $132,475Expenses 2020: $96,917Net Income 2020: $35,5582020Revenue 2021: $152,520Expenses 2021: $100,861Net Income 2021: $51,6592021Revenue 2022: $79,808Expenses 2022: $149,050Net Income 2022: -$69,2422022Revenue 2023: $258,169Expenses 2023: $144,935Net Income 2023: $113,2342023Revenue 2024: $260,541Expenses 2024: $150,325Net Income 2024: $110,2162024

Highlighted filing

2024

Revenue$260,541
Expenses$150,325
Net Income$110,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,037,378
Liabilities
$430,823
Net assets
$606,555
Revenue
$260,541
Expenses
$150,325
Net income
$110,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.43$0.61$0.26$0.15$0.11
2023Summary only. Only limited summary data is available for this year.$0.93$0.35$0.57$0.26$0.14$0.11
2022Summary only. Only limited summary data is available for this year.$0.41$0.20$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.13$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.17$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.12$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$355,602
Mission and Program Overview

Mission

To help those facing difficult pregnancy related issues

To help those facing difficult pregnancy related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,699$718,386▼ $16,313
Cash and Non-Interest-Bearing Accounts$190,383$318,942▲ $128,559
Accounts Receivable$50$50→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$925,132$1,037,378▲ $112,246
Other Assets Total-$0-
Liabilities
Other Liabilities$345,159$424,598▲ $79,439
Accounts Payable and Accrued Expenses$6,225$6,225→ $0
Total Liabilities$351,384$430,823▲ $79,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,748$606,555▲ $32,807
Total Net Assets Fund Balance$573,748$606,555▲ $32,807
Total Liabilities and Net Assets / Fund Balance$925,132$1,037,378▲ $112,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,227$27,021$636,248
Land$87,643-$87,643
Other Land Buildings$21,516-$21,516
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vonnie McCoyExecutive DirectorPT$33,485$33,485

Board Members and Trustees

NameTitle
Jim BuckPresident & CEO
Adam AndrewsBoard Member
Missy AndrewsBoard Member
Sam ParkerBoard Member
Stewart KentBoard Member
Zachary AllredBoard Member
Katie FreemanBoard Treasurer
Jeneva BlackSecretary
Autumn CreachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,131
Program Service Revenue
$5
Investment Income
$0
Other Revenue
$39,405
All Other Contributions
$221,131
Change in Net Assets
$110,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,023
Other Expenses$66,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,009--$38,009
Other Salaries and Wages$37,883--$37,883
Current Officers, Directors, Trustees, and Key Employees-$33,485-$33,485
Payroll Taxes$12,655--$12,655
Advertising$4,829--$4,829
All Other Expenses$3,253--$3,253
Travel$3,165--$3,165
Depreciation Depletion$2,820--$2,820
Other Expenses$2,138--$2,138
Fees for Services Accounting$2,004--$2,004
Fees for Services Legal$288--$288
Total Functional Expenses$116,840$33,485$0$150,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,993
Fundraising Gross Income$4,491
Gaming Direct Expenses$3,760
Fundraising Direct Expenses$409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oak Street Mall$339,521
ESD Housing Offset$80,426
Payroll Liabilities$4,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NEW Family Life Services
EIN
91-1667056
Phone
5096849895
Address
144 W 5th Ave, Colville, WA 99114

Signing Officer

Name
Katie Freeman
Title
Board Treasurer
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie McCoy
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Moss Accounting Services
Address
465 W 2ND AVE, COLVILLE, WA 99114
Preparer
Christine Moss
Phone
5096850299
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$77409”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help those facing difficult pregnancy related issues.
IRS990/AdvertisingGrp/ProgramServicesAmt04829
IRS990/AdvertisingGrp/TotalAmt04829
IRS990/AllOtherContributionsAmt0221131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03253
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katie Freeman
IRS990/BooksInCareOfDetail/PhoneNum05096849895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 W 5th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099114
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033485
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221131
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt066302
IRS990/CYOtherRevenueAmt039405
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IRS990/CYSalariesCompEmpBnftPaidAmt084023
IRS990/CYTotalExpensesAmt0150325
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260541
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02820
IRS990/DepreciationDepletionGrp/TotalAmt02820
IRS990/Desc0158 clients were served through peer counseling and instructional classes. 358 different pregnancy/parenting instructional classes were given where clients earned "Mommy Money" to "purchase" new and gently used items from our boutique. We estimated that 40% of the center director's payroll expenses should be allocated to this service.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0116840
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02004
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0288
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Vonnie McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Zachary Allred
IRS990/Form990PartVIISectionAGrp/PersonNm2Stewart Kent
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm5Missy Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Autumn Creach
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeneva Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Buck
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0573748
IRS990/NetAssetsOrFundBalancesEOYAmt0606555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04082
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt048233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12910
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038009
IRS990/OccupancyGrp/TotalAmt038009
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-77409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books, Subs, License
IRS990/OtherExpensesGrp/Desc1Vehicle Costs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Center Boutique & Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt32138
IRS990/OtherExpensesGrp/TotalAmt04030
IRS990/OtherExpensesGrp/TotalAmt13524
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt32138
IRS990/OtherLiabilitiesGrp/BOYAmt0345159
IRS990/OtherLiabilitiesGrp/EOYAmt0424598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037883
IRS990/OtherSalariesAndWagesGrp/TotalAmt037883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012655
IRS990/PayrollTaxesGrp/TotalAmt012655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vonnie McCoy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0Interest Earned
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05
IRS990/ProgSrvcAccomActy2Grp/Desc0Clients were served through material support services receiving 10770 items such as diapers, coats, baby clothing, shoes, blankets, baby furniture, and maternity clothing. We estimated that 40% of the center director's payroll expenses should be allocated to this service.
IRS990/ProgSrvcAccomActy3Grp/Desc0We have a maternity home for mothers-to-be to have a safe place to stay and receive education for herself and her baby. This is a place where they can stay until the baby is three months old. They may be approved to stay longer if certain criteria is met. We estimated 20% of the center director's payroll expneses should be allocated to this service.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237021
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092060
IRS990/PYOtherRevenueAmt020299
IRS990/PYProgramServiceRevenueAmt0849
IRS990/PYRevenuesLessExpensesAmt0113234
IRS990/PYSalariesCompEmpBnftPaidAmt052875
IRS990/PYTotalExpensesAmt0144935
IRS990/PYTotalRevenueAmt0258169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0705242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705242
IRS990ScheduleA/TotalSupportAmt0705438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636248
IRS990ScheduleD/LandGrp/BookValueAmt087643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESD Housing Offset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Oak Street Mall
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718386
IRS990ScheduleD/TotalLiabilityAmt0424598
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051993
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0650
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$77409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925132
IRS990/TotalAssetsEOYAmt01037378
IRS990/TotalAssetsGrp/BOYAmt0925132
IRS990/TotalAssetsGrp/EOYAmt01037378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150325
IRS990/TotalGrossUBIAmt0-12910
IRS990/TotalLiabilitiesBOYAmt0351384
IRS990/TotalLiabilitiesEOYAmt0430823
IRS990/TotalLiabilitiesGrp/BOYAmt0351384
IRS990/TotalLiabilitiesGrp/EOYAmt0430823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573748

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